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What changed 10-Q
Item 4. Controls and Procedures
2020-11-03 compared with 2020-08-05 · 1 added, 1 removed, 8 unchanged (20% of the section changed)
7 unchanged sentences
As a result, BancShares enhanced existing as well as implemented new controls over financial reporting related to the origination, disbursement, recording and reporting processes involving this portfolio.
−Removed: Except as noted above, no changes in BancShares’ internal control over financial reporting occurred during the second quarter of 2020 that have materially affected, or are reasonably likely to materially affect, BancShares’ internal control over financial reporting.
+Added: Except as noted above, no changes in BancShares’ internal control over financial reporting occurred during the third quarter of 2020 that have materially affected, or are reasonably likely to materially affect, BancShares’ internal control over financial reporting.
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.